Consequences of failure to pay. If the Company fails in defraying the costs, expenses, charges, duties or fees referred to in Clause 14.1 (Obligation to bear costs and expenses) as and when required, the Trustee may (but is not obligated to) make such payments on behalf of the Company. All such payments made by the Trustee shall be for the account of the Company and the Company undertakes promptly on demand, to reimburse the Trustee or its authorized agents, representatives, successors and assignees for any such monies so paid.
Consequences of failure to pay. 4.1 If payment is not made within the time limits in clause 3 above, this will be in breach of the contract by the client entitling Club Sports to treat the contract as at an end, and re-allocate the corporate hospitality facilities, bookings and/or tickets without informing the client.
Consequences of failure to pay. 6. If full payment is not made when due, this will be considered a breach of contract by the client, and E4H will be entitled to reallocate the client’s booking. In this instance E4H will inform the client that their booking has been reallocated.
Consequences of failure to pay. If the Owner/Applicant fails to pay the City the amounts due, when they are due, the City may, in its discretion, do any or all of the following:
Consequences of failure to pay. If payment is not made within the time limits set out above, this will be a breach of contract by the client entitling Athletes Unlimited to treat the contract as at an end, and reallocate the bookings and/or tickets without notice to the client. In the event of Athletes Unlimited treating the contracts as at an end Athletes Unlimited shall be entitled to retain all sums already paid by the client, and the full balance, if any, of the price of the booking shall become immediately payable by the client to Athletes Unlimited. This is without prejudice to Athletes Unlimited rights to claim damages from the client in respect of any loss suffered by Athletes Unlimited.
Consequences of failure to pay. If the Company fails in defraying the costs, expenses, charges, duties or fees referred to in Clause 14 (a) (Obligations to bear costs and expenses) as and when required, the Trustee may (but is not obligated to) make such payments on behalf of the Company or other Obligors, as the case may be. All such payments made by the Trustee shall be for the account of the Company and the Company undertakes promptly on demand, to reimburse the Trustee or its authorized agents, representatives, successors and assignees for any such monies so paid, together with the interest thereon if such amounts are not reimbursed within 5 (five) days of receipt of demand at the rate of 18% (eighteen per cent) per annum from the end of 5 (five) days’ notice period until the date such amounts are actually reimbursed by the Company.
Consequences of failure to pay. If payment is not made within the time limits set out at the time of purchase, this will be a breach of contract by the client entitling Athletes Unlimited to treat the contract as at an end, and reallocate the bookings and/or tickets without notice to the client. In the event of Athletes Unlimited treating the contracts as at an end Athletes Unlimited shall be entitled to retain all sums already paid by the client, and the full balance, if any, of the price of the booking shall become immediately payable by the client to Athletes Unlimited. This is without prejudice to Athletes Unlimited rights to claim damages from the client in respect of any loss suffered by Athletes Unlimited. In the event of a payment not being received on the agreed date, Athletes Unlimited will contact the client to arrange immediate payment. Should no payment be received, or agreement reached by 15 days after the due date, a £12 late payment charge will be charged to the client. If no payment or agreement is made, the client will later receive a final demand for payment stating payment must be made in full immediately. Athletes Unlimited will charge the client all reasonable costs incurred in the enforcement of our rights under this agreement, including costs incurred in tracing the client if there has been a change of address without us being informed, any costs of using a collections agency and any legal costs. A £12 charge will be applied for any recalled card payments. Missing payments could have severe consequences for the client, including but not limited to, legal action which may incur further costs and the possibility that obtaining credit may be more difficult for the client in the future.
Consequences of failure to pay. 4.1 If payment is not made within the time limits in clause 3 above, this will be in breach of the contract by the client entitling Pall Mall to treat the contract as at an end, and re-allocate the corporate hospitality facilities, bookings and/or tickets without informing the client.
